RE:[sap-log-mm] accounting entry for sub con po
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| | Posted by pailshi (Accountant) on Feb 7 at 8:07 AM | |
thank you for your response.
what i wanted to know, what is the standard (nature of the gl account) is it expense account that will fall on manufacturing overhead...etc.
i understand that it is the decision of the business, but right now our client is also not sure on the accounts because they cant figure out the entries.
apologies, if my question is quite annoying, im new in SAP and trying to learn...
thank you in advance
---------------Original Message---------------
From: ha_tran
Sent: Saturday, February 06, 2010 7:50 PM
Subject: accounting entry for sub con po
> Hi,<br/><br/>We can be able to provide you with any suggested G/L accounts that you should use for your BSV and VBO Transaction Key. It is your G/L controller who will give you such information as it is simply the business decision.<br/><br/>Cheers,<br/>HT
__.____._ what i wanted to know, what is the standard (nature of the gl account) is it expense account that will fall on manufacturing overhead...etc.
i understand that it is the decision of the business, but right now our client is also not sure on the accounts because they cant figure out the entries.
apologies, if my question is quite annoying, im new in SAP and trying to learn...
thank you in advance
---------------Original Message---------------
From: ha_tran
Sent: Saturday, February 06, 2010 7:50 PM
Subject: accounting entry for sub con po
> Hi,<br/><br/>We can be able to provide you with any suggested G/L accounts that you should use for your BSV and VBO Transaction Key. It is your G/L controller who will give you such information as it is simply the business decision.<br/><br/>Cheers,<br/>HT
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